Maintain Credit Memo
To maintain credit
memo we have to go task menu and click on credit memo
After this step this
window will appear:
Customer id: You enter that customer Id you want
maintain credit memo.
Date: You enter the date on which you make
credit memo.
Credit No: we should
enter the serial credit no.
Term: We should mention the business credit term.
Quantity: We should
enter the product quantity here.
Item: We should select the nature of
item in this field.
Unit price: We should
enter the unit price of the item.
You must save the every thing after providing
the above information.
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